Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2016 | STS/2016-17/R/5 | Direct Receipts | 40,320 | 19/09/2016 | STS/2016-17/P/2 | Expenditures | 252,369 | |||||||
08/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,311 | 24/09/2016 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
15/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,500 | Expenditures | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:05 AM. |